Amended 2014 Early Mid Year Supplemental (2011) for RUSTY CROWE submitted on 01/29/2013
Beginning Balance
$43,837.27
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
CORECIVIC, INC. PAC
10 BURTON HILLS BLVD. NASHVILLE , TN 37215 |
P | Primary | 07/16/2018 | $500.00 | $500.00 |
|
JOHNSON
, CURTIS
2599 MEMORIAL DRIVE EXT. CLARKSVILLE , TN 37043 |
C | Primary | 07/16/2018 | $1,000.00 | $1,000.00 |
|
MERCK SHARP & DOHME LLC.
2350 KERNER BLVD., STE. 250 SAN RAFAEL , CA 94901 |
P | Primary | 07/17/2018 | $500.00 | $500.00 |
|
TENNESSEANS FOR PUTTING STUDENTS FIRST
P.O. BOX 190492 NASHVILLE , TN 37219 |
P | Primary | 07/23/2018 | $1,000.00 | $1,000.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | Primary | 07/23/2018 | $500.00 | $500.00 |
|
TINDELL
, CARL
7751 NORRIS FREEWAY KNOXVILLE , TN 37938 RETIRED |
Primary | 07/13/2018 | $200.00 | $200.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ACE HARDWARE 14048
150 N FOREST PARK BLVD KNOXVILLE , TN 37919 |
ZIP TIES | 07/11/2018 | $17.46 | |
|
BURNS MAILING & PRINTING
PO BOX 52730 KNOXVILLE , TN 37950-2730 |
PRINTING | 07/12/2018 | $2,252.04 | |
|
GRANGER COUNTY TOMATO FESTIVAL
7480 RUTLEDGE PIKE RUTLEDGE , TN 37861 |
CONTRIBUTION | 07/05/2018 | $300.00 | |
|
SAM'S CLUB 6572
2920 KNOXVILLE CENTER DR KNOXVILLE , TN 37924 |
FUEL | 07/11/2018 | $30.00 | |
|
WEIGELS 39
7420 TAZEWELL PK CORRYTON , TN 37721 |
FUEL | 07/15/2018 | $48.02 | |
|
WEIGELS 39
7420 TAZEWELL PK CORRYTON , TN 37721 |
FUEL | 07/11/2018 | $64.74 | |
|
WEIGELS 39
7420 TAZEWELL PK CORRYTON , TN 37721 |
FUEL | 07/08/2018 | $30.67 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$5,764.65
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5,764.65
Ending Balance
ENDING BALANCE
$38,072.62
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
| Contributor | C/P | Rec'd For | Details | Date | Amount | Aggregate |
|---|---|---|---|---|---|---|
|
HUDDLESTON
, JACK
9315 EMORY ROAD CORRYTON , TN 37721 RETIRED |
Primary | Halls Youth Sign | 07/02/2018 | $100.00 | $425.00 |
TOTAL IN-KIND CONTRIBUTIONS
$0.00
Obligations
Obligations are not included in the report ending balance.
Unitemized
$0.00
Itemized
$0.00
Obligations, Outstanding from Previous Reports
$0.00
TOTAL OBLIGATIONS OUTSTANDING
$0.00